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NATIONAL PEST MANAGEMENT ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PEST MANAGEMENT ASSOCIATION INC (EIN 22-1605917)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-16
IRS object ID
202101379349300105
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-16T20:57:15-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO AND COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 300AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221605917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PEST MANAGEMENT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7033526762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonT CHRISTOPHER FORBERGPersonNm
Person TitleVP OF FINANCE & ADMINISTRATIONPersonTitleTxt
Phone7033526762PhoneNum
Signature2021-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY VOLLANS CPAPreparerPersonNm
PTINP01404047PTIN
Phone3015643636PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOMINIQUE STUMPFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,609,254GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTTPS://NPMAPESTWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE IMPROVEMENT OF BUSINESS CONDITIONS IN THE PEST MANAGEMENT INDUSTRY AND TO PROVIDE INFORMATION AND SERVICES TO ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$108,104TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$65,448NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,754PYContributionsGrantsAmt
CY Contributions Grants$43,810CYContributionsGrantsAmt
PY Program Service Revenue$6,861,983PYProgramServiceRevenueAmt
CY Program Service Revenue$7,007,612CYProgramServiceRevenueAmt
PY Investment Income$53,968PYInvestmentIncomeAmt
CY Investment Income$49,800CYInvestmentIncomeAmt
PY Other Revenue$350,502PYOtherRevenueAmt
CY Other Revenue$289,469CYOtherRevenueAmt
PY Total Revenue$7,306,207PYTotalRevenueAmt
CY Total Revenue$7,390,691CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,694CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,849,012PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,920,129CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$31,803CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,402,575PYOtherExpensesAmt
CY Other Expenses$4,345,130CYOtherExpensesAmt
PY Total Expenses$7,261,587PYTotalExpensesAmt
CY Total Expenses$7,326,756CYTotalExpensesAmt
PY Revenues Less Expenses$44,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,935CYRevenuesLessExpensesAmt
Total Assets BOY$7,286,299TotalAssetsBOYAmt
Total Assets EOY$6,992,231TotalAssetsEOYAmt
Total Liabilities BOY$2,891,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,530,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,394,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,461,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNPMA SUPPORTS MEMBERS IN BEING PROFESSIONAL, KNOWLEDGEABLE, AND PROFITABLE THROUGH EDUCATION, INDUSTRY LEADERSHIP, PUBLIC POLICY ADVOCACY, AND GROWTH OF THE MARKET.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP - OVER 5,000 MEMBERS IN THE UNITED STATES AND OTHER COUNTRIES. PROFESSIONAL PEST CONTROL SPECIALISTS RECEIVE ONGOING EDUCATION ON THE LATEST DEVELOPMENTS IN THE FIELD, RECEIVE PUBLIC POLICY INFORMATION AND ARE PROVIDED NETWORKING OPPORTUNITIES TO SHARE INFORMATION WITH COLLEAGUES, ATTEND EDUCATION SESSIONS, AND LEARN BEST PRACTICES. MEMBERS HAVE ACCESS TO COMPREHENSIVE INFORMATION AND TOOLS WITH COMPLETE RESOURCES TO BE WELL INFORMED AND CURRENT IN THE PROFESSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLIC RELATIONS/COMMUNICATIONS-THIS PROGRAM IMPROVED THE IMAGE AND VALUE OF THE PEST MANAGEMENT INDUSTRY THROUGH THE MASS MEDIA, EDUCATORS AND PEST CONTROL OPERATORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONFERENCES AND WORKSHOPS - THESE PROGRAMS ENABLED THE ASSOCIATION TO DISSEMINATE ACCURATE INFORMATION TO MEMBERS OF THE PEST MANAGEMENT INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1T CHRISTOPHER FORBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7033526762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS GORECKI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JUSTIN MCCAULEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT STECKEL
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
MARILLIAN MISSITI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DENNIS JENKINS
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARTY OVERLINE
REGION # 1 DIRECTOR1.00Yes (X)$0$0$0
ERIC FRYE
REGION # 2 DIRECTOR1.00Yes (X)$0$0$0
TRAVIS SWOPE
REGION # 3 DIRECTOR1.00Yes (X)$0$0$0
STUART KEENAN
REGION # 4 DIRECTOR1.00Yes (X)$0$0$0
SEAN ROLLO
REGION # 5 DIRECTOR1.00Yes (X)$0$0$0
TRAVIS AGGSON
AT-LARGE MEMBER1.00Yes (X)$0$0$0
BRIAN ALONSO
AT-LARGE MEMBER1.00Yes (X)$0$0$0
MIKE BULLERT
AT-LARGE MEMBER1.00Yes (X)$0$0$0
JEREMY CLARK
AT-LARGE MEMBER1.00Yes (X)$0$0$0
JOHN COOKSEY
AT-LARGE MEMBER1.00Yes (X)$0$0$0
MARIE HORNER
AT-LARGE MEMBER1.00Yes (X)$0$0$0
ASHLEY MORRISON
AT-LARGE MEMBER1.00Yes (X)$0$0$0
MICKEY NOLEN
AT-LARGE MEMBER1.00Yes (X)$0$0$0
BETTY THORNTON
AT-LARGE MEMBER1.00Yes (X)$0$0$0
H RUSSEL IVES
PAST PRESIDENT'S REPRESENTATIVE1.00Yes (X)$0$0$0
ILDEM BOZKURT
ALLIED DIRECTOR1.00Yes (X)$0$0$0
KA TSU
ALLIED DIRECTOR1.00Yes (X)$0$0$0
EMILIO POLCE
ASSOCIATE DIRECTOR1.00Yes (X)$0$0$0
ARIC SCHROEDER
ASSOCIATE DIRECTOR1.00Yes (X)$0$0$0
THOMAS FORSHAW IV
UPFDA REPRESENTATIVE1.00Yes (X)$0$0$0
DOMINIQUE STUMPF
CEO40.00Yes (X)$319,640$0$36,638
TORGRIM FORBERG INCOMING ON 12919
VP, FINANCE & ADMINISTRATION40.00Yes (X)$9,375$0$928
CHRIS CASSELMAN OUTGOING 63019
CFO40.00Yes (X)$83,287$0$16,044
JAMES FREDERICKS
VP, TECHNICAL AND REGULATORY40.00$167,719$0$28,690Yes (X)
ANDREW ARCHITECT
CHIEF OF STAFF40.00$147,510$0$33,050Yes (X)
ALEXIS WRITZ
VP, CONVENTIONS AND MEETINGS40.00$130,020$0$31,369Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$857,551TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$146,719TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MANCHESTER GRAND HYATT SAN DIEGO
1 MARKET PLACESAN DIEGOCA62101PESTWORLD 2019$254,525
APTIFY
7901 JONES BRANCH DR STE 500MCLEANVA22102APTIFY SOFTWARE AND SUPPORT$189,952
MARIOTT MYRTLE BEACH GRAND DUNES
8400 COSTA VERDE DRIVEMYRTLE BEACHSC29572WILDLIFE CONFERENCE$121,883
CORDIA RESOURCES
8330 BOONE BLVD SUITE 350VIENNAVA22182FINANCIAL SERVICES (INTERIM CFO)$121,608
MARRIOTT BUSINESS SERVICES
PO BOX 402642ATLANTAGA03084ACADEMY$116,662
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$43,810FundraisingAmt
Total Contributions$43,810TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541700$2,437,371$2,437,371
CONVENTION541900$2,411,275$2,411,275
SPONSORSHIP541900$956,708$956,708
CONFERENCE541900$662,166$662,166
MEMBERSHIP SERVICES541700$400,102$400,102

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,990TotalRevenueColumnAmt
Related Or Exempt Func Income$31,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$108,104UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,007,612TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,044TotalRevenueColumnAmt
Exclusion$52,044ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,137,374SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,139,618SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,244SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,244TotalRevenueColumnAmt
Exclusion-$2,244ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,071FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,810ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,076FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,005TotalRevenueColumnAmt
Exclusion-$54,005ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,181GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,869CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,688TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,688RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES900099$286,313$286,313
MISCELLANEOUS900099$42,908$42,908
ESA COMMISSIONS900099$20,941$20,941
FieldValueIRS element (for citing)
Other Revenue Total$350,162OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,390,691TotalRevenueColumnAmt
Related Or Exempt Func Income$7,242,982RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$108,104UnrelatedBusinessRevenueAmt
Exclusion-$4,205ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,694TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$887,402TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,572,299TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$18,858TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$264,598TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$214,688TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,874TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,255TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$31,803TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,377TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$357,855TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,019TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$373,112TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$261,033TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,203TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,420TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,380,806TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,813TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$260,136TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,703TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP SERVICES$155,806
COMMUNICATIONS$72,517
UBI TAXES$27,099
BAD DEBT$6,102

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,326,756TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$771,407BOYAmt
EOY$1,321,301EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,052,667BOYAmt
EOY$1,207,598EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$425,199BOYAmt
EOY$277,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$54,277BOYAmt
EOY$39,606EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$552,169BOYAmt
EOY$316,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,136,711LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,178,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,988,238BOYAmt
EOY$2,957,843EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,334,898BOYAmt
EOY$871,612EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$107,444BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,286,299BOYAmt
EOY$6,992,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$569,687BOYAmt
EOY$405,104EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,322,108BOYAmt
EOY$2,125,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,891,795BOYAmt
EOY$2,530,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,377,081BOYAmt
EOY$4,454,709EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,423BOYAmt
EOY$7,228EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,394,504BOYAmt
EOY$4,461,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,286,299BOYAmt
EOY$6,992,231EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,935ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,498NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PEST CONTROL ASSOCIATION POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$0ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,437,371DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$147,514NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$120,365NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$27,149NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$24,374AggregateReportedDuesNtcAmt
Carried Over$2,775CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$609,948OtherCostOrOtherBasisAmt
Book Value$609,948BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,463,404OtherCostOrOtherBasisAmt
Depreciation$1,572,265DepreciationAmt
Book Value$1,891,139BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,976OtherCostOrOtherBasisAmt
Depreciation$113,520DepreciationAmt
Book Value$17,456BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,702,642OtherCostOrOtherBasisAmt
Depreciation$1,457,083DepreciationAmt
Book Value$245,559BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$229,741OtherCostOrOtherBasisAmt
Depreciation$36,000DepreciationAmt
Book Value$193,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,957,843TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2019, 2018 AND 2017 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1J SHEA CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124967 DAHLIA MANOR PLACEAddressLine1Txt
CityALDIECityNm
State AbbreviationVAStateAbbreviationCd
ZIP20105ZIPCd
FieldValueIRS element (for citing)
ActivityADMINISTERED THE GOLF TOURNAMENTActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$51,881GrossReceiptsAmt
Retained By Contractor$31,803RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$51,881TotalGrossReceiptsAmt
Total Retained By Contractors$31,803TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$51,881GrossReceiptsEvent1Amt
Charitable Contri Event1$43,810CharitableContriEvent1Amt
Gross Revenue Event1$8,071GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,273RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$31,803OtherDirectExpensesEvent1Amt
Gross Receipts Total$51,881GrossReceiptsTotalAmt
Charitable Contributions Tot$43,810CharitableContributionsTotAmt
Gross Revenue Total Events$8,071GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,273RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$31,803OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,076DirectExpenseSummaryEventsAmt
Net Income Summary-$54,005NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationJESSICA SHEA IS AN EVENTS CONSULTANT THAT ADMINISTERED THE GOLF TOURNAMENT ON BEHALF OF THE NATIONAL PEST MANAGEMENT ASSOCIATIONS' ISSUES DEFENSE FUND (NPMA IDF). PER OUR AGREEMENT WITH MS. SHEA, SHE CONTRACTED WITH THE COURSE, ORGANIZED THE FOOD, BEVERAGE, PAIRINGS AND COLLECTED COURSE REGISTRATION FEES AND SPONSORSHIPS ON BEHALF OF THE IDF. UPON COMPLETION OF THE TOURNAMENT, MS. SHEA PROVIDED A BREAKOUT OF REVENUES AND EXPENSES TO CALCULATE THE TOTAL DUE FROM THE EVENT.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BUETTNER FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Recipient EIN226070835RecipientEIN
IRC Section501 (C)(3)IRCSectionDesc
Cash Grant$5,000CashGrantAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTAFF REQUESTS PERIODIC REPORTS AND HOLDS BACK 25% OF THE FUNDS UNTIL THE FINAL RESEARCH PROJECT HAS BEEN RECEIVED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOMINIQUE STUMPF
CEO$319,640$0$0$0$0$0$0$0$36,638$0$356,278$0$0$0
JAMES FREDERICKS
VP, TECHNICAL AND REGULATORY$167,719$0$0$0$0$0$0$0$28,690$0$196,409$0$0$0
ANDREW ARCHITECT
CHIEF OF STAFF$147,510$0$0$0$0$0$0$0$33,050$0$180,560$0$0$0
ALEXIS WRITZ
VP, CONVENTIONS AND MEETINGS$130,020$0$0$0$0$0$0$0$31,369$0$161,389$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE COMMITTEE MEETS AND DISCUSSES ANNUAL COMPENSATION AND ANY CHANGES WITH THE CEO AND HAVE THE POWER TO MAKE ADJUSTMENTS TO THE CEO'S COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2WORK-FORCE DEVELOPMENT TO ATTRACT AND RETAIN FUTURE EMPLOYEES TO THE STRUCTURAL PEST MANAGEMENT INDUSTRY.
FORM 990, PART VI, SECTION A, LINE 4CHANGES TO THE BYLAWS: (1) ALLOWANCE OF CURRENT BOARD MEMBERS TO FULFILL ONE ADDITIONAL YEAR ON THE BOARD IN LIGHT OF COVID 19 RESTRICTIONS.
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP: 1. VOTING MEMBERS (REGULAR MEMBERSHIP) - ANY PERSON OR PEST MANAGEMENT FIRM IN THE UNITED STATES, ITS TERRITORIES, AND CANADA, WHICH SUPPORTS THE PURPOSES OF THE ASSOCIATION, SHALL BE ELIGIBLE FOR REGULAR MEMBERSHIP IN THE ASSOCIATION, REGULAR MEMBERS MAY VOTE FOR THE ELECTION OF AT-LARGE, REGIONAL, PAST PRESIDENT DIRECTORS AND THE SECRETARY OF THE ASSOCIATION AT THE ANNUAL MEETING AND SHALL HAVE THE AUTHORITY TO ADOPT, REPEAL AND AMEND THE BYLAWS OF THE ASSOCIATION. 2. NON-VOTING MEMBERS - NON-VOTING MEMBERS MAY NOT VOTE ON ANY MATTER COMING BEFORE THE MEMBERS, THERE ARE 6 CLASSES OF NON-VOTING MEMBERS; ALLIED MEMBERSHIP, INTERNATIONAL MEMBERSHIP, CORPORATE AFFILIATE MEMBERSHIP, JOINT PARTNERSHIP AFFILIATE MEMBERSHIP, LIFE MEMBERSHIP, AND HONORARY MEMBERSHIP, REPRESENTATIVES OF ALLIED MEMBERS MAY SERVE AS DIRECTORS BUT NO REPRESENTATIVES OF ANY OTHER NON-VOTING MEMBER SHALL BE ELIGIBLE TO SERVE AS A DIRECTOR OR OFFICER.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS ARE THE ONLY CLASS OF MEMBERSHIP ELIGIBLE TO VOTE FOR THE ELECTION OF AT-LARGE, REGIONAL AND PAST PRESIDENT DIRECTORS AND THE SECRETARY OF THE ASSOCIATION AT THE ANNUAL MEETING, AND SHALL HAVE THE AUTHORITY TO ADOPT, REPEAL AND AMEND THE BYLAWS OF THE ASSOCIATION. REPRESENTATIVES OF REGULAR MEMBERS MAY SERVE AS DIRECTORS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11BNPMA'S INDEPENDENT AUDIT FIRM PREPARES THE 990. IT IS REVIEWED BY THE CEO, CHIEF OF STAFF, AND VP OF FINANCE AND ADMINISTRATION BEFORE BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A POTENTIAL CONFLICT IS REPORTED, IT IS IMMEDIATELY REVIEWED AND ANY NECESSARY ACTION TAKEN BY THE REMAINING MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE VICE PRESIDENT POSITION RECEIVES AN ANNUAL REVIEW BY AN INDEPENDENT COMMITTEE OF THE BOARD. THIS COMMITTEE USES COMPARATIVE DATA AVAILABLE IN THE ASAE ANNUAL REPORT FOR SIMILAR ORGANIZATIONS IN A SIMILAR GEOGRAPHIC AREA, THE DELIBERATIONS ARE DOCUMENTED IN THE ORGANIZATION'S RECORDS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.